Founded in 2016, Castle Sharif, classified under reg no. 10180459 is an active company. Currently registered at 28 Castleview Road SL3 7NQ, Slough the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Zahoor S., appointed on 16 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Castleview Road |
Town | Slough |
Post code | SL3 7NQ |
Country of origin | United Kingdom |
Registration Number | 10180459 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Zahoor S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rozeena G. This PSC owns 25-50% shares and has 25-50% voting rights.
Zahoor S.
Notified on | 16 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rozeena G.
Notified on | 16 May 2016 |
Ceased on | 30 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 36 957 | 10 742 | 41 790 | 68 961 | |||
Net Assets Liabilities | 524 | 19 045 | 21 927 | 27 043 | 53 261 | 75 294 | |
Cash Bank On Hand | 100 | 100 | 100 | 36 957 | 11 180 | ||
Debtors | -438 | ||||||
Other | |||||||
Description Principal Activities | 68 209 | 68 209 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 99 056 | 97 156 | 131 131 | 162 111 | 11 940 | 20 383 | |
Fixed Assets | 182 311 | 182 311 | 298 115 | ||||
Net Current Assets Liabilities | 100 | -98 956 | -97 056 | -94 174 | -151 369 | 29 850 | 48 578 |
Provisions For Liabilities Balance Sheet Subtotal | 3 899 | 3 899 | 3 899 | 1 400 | |||
Total Assets Less Current Liabilities | 100 | 524 | 22 944 | 25 826 | 30 942 | 213 560 | 346 693 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 99 480 | 62 311 | |||||
Investment Property | 99 480 | 120 000 | 120 000 | 182 311 | |||
Investment Property Fair Value Model | 99 480 | 120 000 | 120 000 | 182 311 | |||
Issue Bonus Shares Decrease Increase In Equity | -20 520 | ||||||
Number Shares Issued Fully Paid | 49 | ||||||
Other Creditors | 98 957 | 96 710 | 130 455 | 160 541 | |||
Other Taxation Social Security Payable | 99 | 446 | 676 | 1 200 | |||
Par Value Share | 1 | ||||||
Trade Creditors Trade Payables | 370 | ||||||
Trade Debtors Trade Receivables | -438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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